Amendment01. Attachment 01.SOW.MAAWS84mmAmmoPouch.pdf

M67854-20-R-1652 Attachment 01

84mm Ammunition Pouch

SCHEDULE OF SUPPLIES / STATEMENT OF WORK / DELIVERY REQUIREMENTS

1. SCHEDULE OF SUPPLIES

CLIN Description Quantity Unit of Issue 0001 84mm Ammunition Pouch

(Pre-Production Validation) - Coyote

3 Each

0002 84mm Ammunition Pouch (Production) - Coyote

10,248 Each

1.1 CONTRACT MINIMUM AND MAXIMUM LIMITATIONS

Minimum: (All CLINs combined): 500 each Maximum: (All CLINs combined): 10,248 each

1.2 CONTRACT ORDERING PERIOD

The ordering period for this contract is for 36 months, beginning at time of contract award.

2. STATEMENT OF WORK

2.1. SCOPE. This Statement of Work (SOW) sets forth the efforts required to deliver the 84mm Ammunition Pouch. The Contractor shall provide all of the specific material, services, documentation, and support to complete the tasks identified in this SOW.

2.2. DOCUMENTS

2.2.1 Non-Government documents. The following documents form a part of this SOW to the extent specified herein.

ASTM-D3951 Packaging, Commercial, 21 Dec 1990 ASTM-D6193 Stiches and Seams, 14 Sep 1999 MIL-DTL-32439A Cloth, Duck, Textured Nylon, 12 Jun 2017

2.3. REQUIREMENTS

2.3.1 System Requirements. The Contractor shall manufacture and deliver Multi-Role Anti-Armor Anti- Personnel Weapon System (MAAWS) 84mm Ammunition Pouches in accordance with at least the minimum standards set forth in Attachment 04, Multi-Role Anti-Personnel Weapon System 84mm Ammunition Pouch Commercial Item Description.

2.3.2 Berry Amendment Compliance. A preference for certain domestic commodities is required by 10 USC § 2533a and DFARS 252.225-7012. These references require the Department of Defense to acquire specific end items or components that have been grown, reprocessed, reused, or produced in the United States. Items provided under this solicitation and the resulting contract shall be compliant with the above references.

2.3.3 Pre-Production Validation (PPV). PPV demonstrates the suitability of the Contractor's production processes for achieving the requirements in the Commercial Item Description. The Government will conduct PPV before authorizing production. The Contractor shall deliver a minimum of three 84mm Ammunition Pouch (CLIN 0001) as pre-production samples no later than 30 days after contract award for Government inspection against the Commercial Item Description. The samples must meet all Commercial Item Description requirements. Upon the Government’s receipt of the samples, the Contractor can expect

PPV to last approximately five business days. If samples do not pass inspection, the Government may require the Contractor to provide another three 84mm Ammunition Pouches at the Contractor's expense and the Government will repeat the PPV process. All expenses the Contractor incurs preparing for retesting or revalidation processes shall be at the Contractor's expense and at no additional Government cost. Under no circumstances is the Contractor authorized to proceed into production without the cognizant Contracting Officer’s written authorization. If the Contractor fails PPV, the Government reserves the right to terminate the contract for cause at no additional Government cost.

The Contractor shall produce all production systems after PPV approval using the same raw material suppliers, raw materials, materials, subcomponents, processes, procedures, equipment, and facilities that resulted in delivering the acceptable PPV systems. For any change to the approved PPV systems or its material suppliers, raw materials, materials, subcomponents, processes, procedures, equipment, or facilities, the Contractor shall provide a written request to the Contracting Officer proposing the change.

Before implementing any changes, the Contractor shall receive approval from the Contracting Officer.

2.3.4 Quality Assurance/Quality Control (QA/QC) System. The Contractor shall have a quality control system. The Contractor shall implement, document, and maintain document records for the quality control system it uses while performing under this contract. The Contractor shall make available pertinent quality control documentation for the Government to review upon request. The Government reserves the right to discuss the plan with the Contractor, especially if there are areas of concern or increased risk.

2.3.5 Warranty. The Contractor shall provide a standard commercial warranty covering workmanship, materials, design, and all essential performance characteristics that would affect the requirements of the 84mm Ammunition Requirement, a 12 month warranty is the minimum. The Government requires that the Contractor warranty includes each deliverable under this contract to the standards set out in Federal Acquisition Regulation (FAR) 12.404. The Contractor shall provide a written description of the warranty details to the Contracting Officer and shall, at minimum, provide at least the same warranty terms and conditions, including offers of extended warranties, it offers to other potential purchasers for the offeror’s products. This provision shall read in harmony with FAR clause 52.212-4.

2.3.6 Post Award Conference. The Contractor shall host a Post Award Conference to be held 30 days after contract award. The Contractor and any sub-contractor shall participate in the conference. The conference should ensure mutual understanding of the contract requirements and procedures. To this end, discussions at the conference will focus upon project orientation, clarification, and transfer of additional applicable background information, additional required clarifications regarding any contractual requirements, dispute resolution procedures, and identification of primary points of contacts.

2.3.7 Post Award Site Survey. Government reserves the right to conduct a post award site survey for inspection of product.

3. PRODUCTION RATES AND DELIVERY LOCATIONS

3.1 The Contractor shall be able to produce a minimum of 500 pouches/month within 60 days of receiving production authorization.

3.2 CLIN 0001, 84mm Ammunition Pouch – Coyote (Pre-Production Validation Samples), shall be delivered to the following location no later than 30 days after contract award:

Marine Corps Systems Command, PMM 140.4

Attn: Captain Christopher Adsit 2201A Willis Street Quantico, VA 22134-5050 DoDAAC: M67854

3.4 CLIN 0002, 84mm Ammunition Pouch (Production), shall be delivered to the CONUS location(s) specified in the resultant delivery order(s).

4. MONTHLY STATUS REPORTS

The Contractor shall provide a monthly contract status report for open delivery orders, which details CLIN, Nomenclature, Order Quantity, Remaining Balance, and Tracking Numbers no later than the 5th working day of each month. The Contractor shall provide the report electronically to Cathy Boxley (catherine.boxley@usmc.mil), Edward Jakovich (Edward.Jakovich@usmc.mil and Captain Christopher Adsit (Christopher.adsit@usmc.mil).

mailto:catherine.boxley@usmc.mil mailto:Edward.Jakovich@usmc.mil